Damazein Family Office started in year 1998 as Private Limited Company with registration number 03610982. The Damazein Family Office company has been functioning successfully for 26 years now and its status is active. The firm's office is based in London at 27 Old Gloucester Street. Postal code: WC1N 3AX. Since 15th January 2021 Damazein Family Office Ltd is no longer carrying the name Mardam Global Services.
The firm has one director. Maria P., appointed on 30 August 2018. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 27 Old Gloucester Street |
| Town | London |
| Post code | WC1N 3AX |
| Country of origin | United Kingdom |
| Registration Number | 03610982 |
| Date of Incorporation | Thu, 6th Aug 1998 |
| Industry | Management consultancy activities other than financial management |
| Industry | Activities of head offices |
| End of financial Year | 31st December |
| Company age | 26 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 30 August 2018
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Andrew P. This PSC has significiant influence or control over this company,.
Andrew P.
| Notified on | 1 August 2016 |
| Nature of control: |
significiant influence or control |
| Mardam Global Services | January 15, 2021 |
| Global Strategies Group (united Kingdom) | August 30, 2018 |
| Global Risk Strategies | May 24, 2005 |
| Global Liaison Operational Backup And Analysis | February 18, 2002 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 171 | 135 588 | 56 478 | 6 853 | 328 146 | 292 423 | 127 407 |
| Current Assets | 2 543 614 | 3 775 383 | 5 673 263 | 4 199 038 | 3 518 019 | 3 697 386 | 4 490 814 |
| Debtors | 2 533 443 | 3 639 795 | 5 616 785 | 4 192 185 | 3 189 873 | 3 404 963 | 4 363 407 |
| Net Assets Liabilities | -19 341 | -533 201 | -846 065 | -1 254 962 | |||
| Other Debtors | 22 414 | 28 782 | |||||
| Property Plant Equipment | 2 673 | 5 210 | 5 418 | ||||
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Accrued Liabilities | 2 500 | 3 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 116 | 1 608 | 3 856 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 456 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 3 343 918 | 4 327 935 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 4 518 315 | 5 670 345 | |||||
| Average Number Employees During Period | 2 | 1 | 4 | 6 | |||
| Bank Borrowings | 50 000 | ||||||
| Creditors | 2 539 521 | 3 701 312 | 5 774 937 | 4 218 379 | 4 053 893 | 4 548 661 | 5 701 194 |
| Fixed Assets | 2 673 | 5 210 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 116 | 1 492 | 2 248 | ||||
| Net Current Assets Liabilities | 4 093 | 74 071 | -101 674 | -19 341 | -535 874 | -851 275 | -1 210 380 |
| Other Creditors | 1 312 | 413 | |||||
| Prepayments Accrued Income | 504 | 6 690 | |||||
| Property Plant Equipment Gross Cost | 2 789 | 6 818 | 9 274 | ||||
| Taxation Social Security Payable | 8 717 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 789 | 4 029 | |||||
| Total Assets Less Current Liabilities | 4 093 | 74 071 | -101 674 | -19 341 | -533 201 | -846 065 | -1 204 962 |
| Trade Creditors Trade Payables | 86 895 | 112 478 | 76 832 | 82 173 | 26 534 | 18 719 | |
| Trade Debtors Trade Receivables | 38 127 | ||||||
| Director Remuneration | 96 592 | 145 000 | |||||
| Administrative Expenses | 2 424 866 | 2 070 586 | 291 795 | 95 549 | |||
| Amounts Owed By Associates | 15 469 | 66 511 | 19 789 | 15 332 | |||
| Amounts Owed By Group Undertakings | 2 462 901 | 3 468 695 | 5 550 631 | 4 164 693 | |||
| Amounts Owed By Joint Ventures | 2 154 | 13 024 | 16 619 | 667 | |||
| Amounts Owed To Group Undertakings | 2 078 125 | 3 484 496 | 5 665 633 | 4 073 726 | |||
| Applicable Tax Rate | 20 | 20 | 20 | 19 | |||
| Comprehensive Income Expense | -193 396 | 69 978 | -175 745 | 82 333 | |||
| Cost Sales | 220 092 | 20 402 | |||||
| Current Tax For Period | 39 458 | 18 511 | -18 295 | -66 554 | |||
| Further Item Interest Income Component Total Interest Income | 511 | 839 | |||||
| Further Operating Expense Item Component Total Operating Expenses | -32 963 | 1 715 | |||||
| Gross Profit Loss | 96 353 | 1 530 | |||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 11 589 | -94 | 216 | ||||
| Interest Payable Similar Charges Finance Costs | 1 224 | 820 | 67 | 49 | |||
| Issue Equity Instruments | 10 000 | ||||||
| Operating Profit Loss | 184 208 | 101 560 | -195 442 | 11 448 | |||
| Other Interest Receivable Similar Income Finance Income | 511 | 839 | 1 469 | 4 380 | |||
| Other Operating Income Format1 | 32 963 | 105 467 | |||||
| Profit Loss | -193 396 | 69 978 | -175 745 | 82 333 | |||
| Profit Loss On Ordinary Activities Before Tax | -142 349 | 88 395 | -194 040 | 15 779 | |||
| Tax Decrease From Utilisation Tax Losses | 9 295 | ||||||
| Tax Expense Credit Applicable Tax Rate | -28 470 | 17 679 | -38 808 | 3 037 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 67 928 | 832 | 10 809 | 13 276 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 51 047 | 18 417 | -18 295 | -66 554 | |||
| Turnover Revenue | 2 576 111 | 2 172 146 | 316 445 | 21 932 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 26th, October 2023 |
accounts | Free Download (11 pages) |
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